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Meeting Date 6/15/04 <br /> <br /> CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Agenda Item # ~'"',.~ <br /> <br />SUBJECT: <br />Approval of Resolution Authorizing Assistant Finance Director to Execute Pre-Audit <br />Certificates. <br /> <br />BRIEF SUMMARY: <br />Per G.S. 159-2(c), the Goveming Board has authority to allow a deputy finance officer to <br />execute pro-audit certificates as necessary to conduct business. With the approval of this <br />resolution, two employees (the Deputy County Manager/Finance Director and the <br />Assistant Finance Director) would be authorized to sign Pro-Audit Certificates. <br /> <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br />Approve the Resolution Authorizing the Assistant Finance Director to execute Pro-Audit <br />Certificates. <br /> <br />Attachments <br /> <br />Submitted By: <br /> <br /> [] Yes [] No Expected Length of Presentation <br /> <br />Pamela S. Dubois Deputy County Manager Date: 6/1/04 <br /> <br />Name I Job Title <br /> <br />Budget AmendmentRequired: [] Yes [] No <br />Budget Amendment Attached and Reviewed by Budget Officer: <br /> <br />[] Yes [] No <br /> <br />County Manager's Recommendations/Comments: <br />Approval is recommended. <br /> <br />Manager's Signature <br /> <br />Action Taken: <br />Approved [] Deferred [] <br />Denied [ ] Other [ ] <br /> <br /> <br />